Filing status
- Accounts due
- 2 November 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 23 January 2027
- Last conf. stmt
- 9 January 2026
Club One (Ascot) Limited
- Incorporated
- 9 January 2002 (24 years)
- Industry
- Public houses and bars (56302)
- Directors
- Rohan Dave Thompson
- Owned by
- Rohan Thompson
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Fosters Lovel LaneWinkfieldWindsorSL4 2DG
Officers 1 active
Officer details are public data from the Companies House register.
Thompson, Rohan Dave
Director · Appointed 9 January 2002
British
Born May 1969 (57)
Officer history (3 former)
10 January 2014
Resigned Clifton, Andrew as Secretary
9 January 2002
Appointed Thompson, Rohan Dave as Director
9 January 2002
9 January 2002
9 January 2002
9 January 2002
9 January 2002
Appointed Clifton, Andrew as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Rohan Thompson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£596,177)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8 | £669,643 | £665,214 | £666,353 | £664,485 | |
| Current Assets | £204,132 | £143,965 | £122,805 | £100,749 | ||
| Debtors | £35,755 | £27,055 | £40,566 | £24,212 | ||
| Cash | £3,711 | £2,844 | £13,129 | £97 | ||
| Creditors (< 1 year) | £2,640 | £1,920 | £271,187 | £213,304 | £262,813 | £227,962 |
| Creditors (> 1 year) | £593,537 | £593,545 | £825,974 | £724,665 | £665,204 | £466,244 |
| Net Current Assets | (£2,640) | (£1,920) | (£67,055) | (£69,339) | (£140,008) | (£127,213) |
| Net Assets | (£596,177) | (£595,457) | (£223,386) | (£128,790) | (£138,859) | £71,028 |
| Shareholder Funds | (£596,177) | (£595,457) | (£223,386) | (£128,790) | (£138,859) | £71,028 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 10 April 2026 | Confirmation statement with no updates | 9 January 2026 | ||
| 5 November 2025 | Total exemption full accounts | 31 January 2025 | ||
| 22 October 2025 | Previous accounting period shortened | |||
| 23 May 2025 | Total exemption full accounts | 31 January 2024 |
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